We have a query relating to e invoice generation. We are using an offline tool for generation of e invoice. As it is an export business, we are having details of shipping bills but the offline tool does not ask for this information. So we are unable to fill these details.
Now the query is can we file GSTR 1 without any issue and no further compliance will be required while claiming refund.

Please guide us.

My co is in infrastructure projects. We construct one of the biggest bridge in India. On which marathon was arranged. So traffic was blocked. Hence we demanded revenue loss 75 lacks from this company which is toll.. They deposited 25lakhs as security. also some amt rs. 37lacks. after application of gst and tds deducted. We estimated revenue that toll 31 lacs.. Now while releasing sd we recover 6lacks , whether gst also recoverable

We need your guidance regarding a situation where credit notes issued by us have been rejected by the recipients in the new GST Invoice Matching System (IMS). As a result, we have repaid the GST amount related to those credit notes.

We seek your advice on the following points:

How should this be correctly reflected in the upcoming GSTR-3B return?

Do we need to reverse the adjustment made earlier for the credit notes or simply add back the tax liability?

Is there a provision to rectify or delete the credit notes in GSTR-1, or should they be retained as originally filed?

Are there any additional compliance or reporting steps we must follow in such cases?

Your expert opinion will help us ensure accurate reporting and compliance.

Respected Experts,
I am a part time employee in an organisation who are providing Services related to Information Technology. They had done export of service to their clients in Colombo in the FY 2021-22 operating from India for a value of around Rs.20lakhs_zero percentage GST. They didn't know the GST Laws and the requirement to furnish RFD-11. They hadn't furnished RFD-11. They filed GST Returns in GSTR-1 and GSTR-3B. Now they have received a notice from GST Authorities to pay IGST 18% and Interest 18%. But for this fault their transactions were genuine. They have the Bank Realization Certificates. They have Tax Payment Certificates from Colombo under DTAA. Please kindly clarify me whether GST Officers after receipt of their explanations and request to condone, would condone their fault of not furnishing RFD-11 while other records were clean.

Dear Experts,
We have a company registered in Delhi having its GSTIN in Delhi & Mumbai. company dealing in services. Should company take purchase bills (input gst) in mumbai GST Registration for particular service "A" and Sold this particular service "A" from Delhi GST Registration. If yes, is there any issue raised while going for GST Refund or any other issue raised in future for these adjustments.
Thanks in advance

Sir/Mam,

Logistics Business comes under services He Claimed ITC Refund but it is rejected and his CA Told only 10% receives Refund.

Plz Explain how to received Full Refund of ITC (in Logistics Business) what are the rules to claim ITC Refund

Thanking you,

With kindest regards I approach with the below given query :

Eligibility Criteria for Concessional GST Rate on Merchant Exports. The government has introduced a concessional GST rate of 0.1% for purchases of goods from domestic suppliers, a measure aimed at promoting merchant exports.

We have to transfer stock from our Andhra GST Number to Our Bombay GST Number.
What will be the rate of GST on such a transfer of stock.

YOURS TRULY
TARIQUE RIZVI
982 1630 130

It will be greatful if someone urgently send me an excel format for reconciling the Electronic cash ledger and credit ledger with books.

ITC reco and matching elctronic credit ledger balance with trial balance GST ladger. required excel format for reconciliation

I have registered GST Practitioner when GST was implemented in 2017, but I do not have any details of Login credentials to check my GST Practitioner registration online on GST Portal. Can anyone help me identify my Practitioner registration?